Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
50.57 |
5424********5169 |
41383P |
10/01/2021 |
| AMY, KIM |
R0-28122 |
1 |
53.88 |
4147********6145 |
03261D |
10/01/2021 |
| ASHMORE, JERRY |
R0-38238 |
1 |
45.79 |
4147********9909 |
03276I |
10/01/2021 |
| AUCOIN, BRITTANI |
R0-29590 |
1 |
73.88 |
4411********9488 |
034404 |
10/01/2021 |
| BADEAUX, JENNIFER |
R0-29575 |
1 |
32.99 |
4584********3268 |
044444 |
10/01/2021 |
| BALL, JENNIFER |
R0-38937 |
1 |
61.56 |
4100********5425 |
77832D |
10/01/2021 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
32.99 |
4389********6250 |
551743 |
10/01/2021 |
| BOURGEOIS, EMILY |
R0-38109 |
1 |
34.07 |
6011********4600 |
00144R |
10/01/2021 |
| BOURQUE, LARAE |
R0-29587 |
1 |
53.88 |
4147********9481 |
03366C |
10/01/2021 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
70.37 |
4018********5246 |
03377G |
10/01/2021 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
03407G |
10/01/2021 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
03393D |
10/01/2021 |
| BRUCE, LYDIA |
R0-29669 |
1 |
32.99 |
5147********5139 |
034447 |
10/01/2021 |
| BURKE, CHARLES |
R0-29639 |
1 |
63.06 |
4479********6780 |
001672 |
10/01/2021 |
| BURNS, JASON |
R0-55552 |
1 |
78.05 |
4502********0055 |
551434 |
10/01/2021 |
| BURNS, PAIGE |
R0-26207 |
1 |
85.76 |
6011********0944 |
00119R |
10/01/2021 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
53.88 |
5108********4950 |
034448 |
10/01/2021 |
| CONCA, DARBI |
R0-30094 |
1 |
76.56 |
4610********1376 |
084404 |
10/01/2021 |
| COURVILLE, JAMIE |
R0-29585 |
1 |
32.99 |
4060********1342 |
094404 |
10/01/2021 |
| CRESWELL, MARC |
R0-26140 |
1 |
34.07 |
4147********5530 |
03493D |
10/01/2021 |
| CROUCH, JESSE |
R0-29503 |
1 |
86.86 |
5147********0829 |
034450 |
10/01/2021 |
| CUPSTID, ETHAN |
R0-38906 |
1 |
53.88 |
4419********9213 |
582195 |
10/01/2021 |
| DANTIN, CHRIS |
R0-29080 |
1 |
70.37 |
5178********1424 |
03553P |
10/01/2021 |
| DISATELL, JEFF |
R0-38910 |
1 |
53.89 |
5175********2764 |
001958 |
10/01/2021 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********0238 |
034452 |
10/01/2021 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********2785 |
024404 |
10/01/2021 |
| DUHON, CASSIE |
R0-38941 |
1 |
61.56 |
5211********1201 |
034453 |
10/01/2021 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
03593D |
10/01/2021 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********3872 |
03623A |
10/01/2021 |
| ERWIN, RACHELLE |
R0-29619 |
1 |
32.99 |
4060********7131 |
034404 |
10/01/2021 |
| FAUL, LANCE |
R0-29580 |
1 |
49.48 |
4179********9796 |
301044 |
10/01/2021 |
| FULMER, BENJAMIN |
R0-29565 |
1 |
34.99 |
4355********8088 |
102077 |
10/01/2021 |
| GAGE, TAYLOR |
R0-29685 |
1 |
61.56 |
4389********8355 |
111685 |
10/01/2021 |
| GIBBS, CALVIN |
R0-38986 |
1 |
88.36 |
4389********8763 |
792527 |
10/01/2021 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
34.49 |
4266********8973 |
03672C |
10/01/2021 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
03698P |
10/01/2021 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
03700C |
10/01/2021 |
| GUILBEAU, TIMMIE |
R0-30006 |
1 |
50.02 |
4060********8393 |
074404 |
10/01/2021 |
| GUILLORY, LINDSEY |
R0-38921 |
1 |
70.38 |
4584********3836 |
044457 |
10/01/2021 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
074404 |
10/01/2021 |
| HEBERT, RYAN |
R0-28725 |
1 |
34.07 |
4584********7860 |
044458 |
10/01/2021 |
| HEBERT, SHEILA |
R0-38110 |
1 |
34.07 |
4147********7342 |
03758C |
10/01/2021 |
| HILL, STEPHANIE |
R0-29674 |
1 |
49.48 |
3711*******3015 |
100312 |
10/01/2021 |
| HOLLARD, CALAI |
R0-28656 |
1 |
53.88 |
4127********5986 |
001363 |
10/01/2021 |
| JOHNSON, ANTHONY |
R0-29540 |
1 |
95.98 |
4690********0426 |
866003 |
10/01/2021 |
| JOHNSON, KELLY |
R0-26006 |
1 |
53.88 |
5147********3656 |
034459 |
10/01/2021 |
| KNEZEK, AMBER |
R0-38939 |
1 |
45.07 |
4586********5314 |
H39075 |
10/01/2021 |
| LANDRY, FREDA |
R0-29591 |
1 |
26.86 |
5122********9668 |
17160Z |
10/01/2021 |
| LANDRY, KAYLEE |
R0-38286 |
1 |
45.07 |
4584********7299 |
044501 |
10/01/2021 |
| LANDRY, NICHOLAS |
R0-38102 |
1 |
50.57 |
4036********4878 |
05072C |
10/01/2021 |
| LANGLINAIS, DERRICK |
R0-38221 |
1 |
53.88 |
4389********8196 |
731835 |
10/01/2021 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
34.07 |
4147********8769 |
05070D |
10/01/2021 |
| LEJEUNE, ERICA |
R0-29606 |
1 |
53.88 |
5147********2821 |
034503 |
10/01/2021 |
| LEONARD, MEGAN |
R0-38289 |
1 |
32.99 |
4147********6442 |
05114D |
10/01/2021 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
80.17 |
4355********8435 |
122097 |
10/01/2021 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
034504 |
10/01/2021 |
| LITTELL, TRISTA |
R0-29531 |
1 |
68.72 |
4266********1428 |
05156C |
10/01/2021 |
| LITTLE, CANDY |
R0-41329 |
1 |
105.61 |
4292********0592 |
581180 |
10/01/2021 |
| LOCHARD, MARYNELL |
R0-38913 |
1 |
42.87 |
4411********5377 |
054504 |
10/01/2021 |
| LOUIS, EDWARD |
R0-27981 |
1 |
86.86 |
4690********5334 |
866007 |
10/01/2021 |
| MILLER, JAKE |
R0-38936 |
1 |
96.56 |
4535********6442 |
H44217 |
10/01/2021 |
| MILLER, KARI |
R0-26169 |
1 |
60.46 |
5108********8331 |
034506 |
10/01/2021 |
| MILLIGAN, DAVID |
R0-38261 |
1 |
86.86 |
4147********8257 |
05207C |
10/01/2021 |
| MONROE, SARAH |
R0-38900 |
1 |
45.07 |
4266********1289 |
05214C |
10/01/2021 |
| MOORE, TY |
R0-38943 |
1 |
45.07 |
4690********1695 |
866009 |
10/01/2021 |
| MOUTON, RENEE |
R0-38166 |
1 |
53.88 |
4411********8374 |
084504 |
10/01/2021 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
301054 |
10/01/2021 |
| PATTERSON, JACK |
R0-38107 |
1 |
70.37 |
4147********0779 |
05273D |
10/01/2021 |
| PERRY, EMILEE |
R0-20148 |
1 |
122.06 |
4599********2958 |
H46793 |
10/01/2021 |
| PIERRE, SHAWN |
R0-29615 |
1 |
32.99 |
4690********2597 |
866013 |
10/01/2021 |
| QUIBODEAUX, ZACHARY |
R0-38994 |
1 |
34.07 |
5147********2854 |
034509 |
10/01/2021 |
| RABALAIS, AMBER |
R0-29699 |
1 |
50.57 |
5147********9251 |
034509 |
10/01/2021 |
| REYNOLDS, JOSEPH |
R0-28665 |
1 |
61.56 |
4270********7818 |
001005 |
10/01/2021 |
| RICHARD, HEATHER |
R0-29631 |
1 |
86.86 |
4584********6439 |
044510 |
10/01/2021 |
| RICHE, CASEY |
R0-29687 |
1 |
34.07 |
4347********0452 |
014504 |
10/01/2021 |
| ROMERO, HUNTER |
R0-28673 |
1 |
61.56 |
4355********3159 |
040035 |
10/01/2021 |
| SANDERS, ADAM |
R0-38912 |
1 |
59.88 |
4060********4942 |
024504 |
10/01/2021 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
70.79 |
5524********1780 |
30105Z |
10/01/2021 |
| SAWYER, CHARLOTTE |
R0-29574 |
1 |
65.97 |
5538********7152 |
098601 |
10/01/2021 |
| SIMON, LIBBY |
R0-29671 |
1 |
49.48 |
4147********7439 |
05397D |
10/01/2021 |
| SINITIERE, ETHAN |
R0-27580 |
1 |
53.88 |
5147********5231 |
034513 |
10/01/2021 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
50.57 |
4347********7445 |
034504 |
10/01/2021 |
| SOUR, KIM |
R0-38990 |
1 |
53.88 |
5108********0728 |
034514 |
10/01/2021 |
| STELLY, PAMELA |
R0-49352 |
1 |
84.35 |
5147********3446 |
034515 |
10/01/2021 |
| STORMS, LACEY |
R0-38948 |
1 |
61.88 |
5147********0270 |
034514 |
10/01/2021 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
52726T |
10/01/2021 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
43.98 |
4147********5336 |
05463C |
10/01/2021 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********4278 |
05491C |
10/01/2021 |
| VALLIER, JENNIFER |
R0-38960 |
1 |
67.06 |
4060********0975 |
064504 |
10/01/2021 |
| VIATOR, ERIC |
R0-29617 |
1 |
49.48 |
4251********7473 |
001390 |
10/01/2021 |
| VICTOR, NICODEMUS |
R0-29622 |
1 |
70.37 |
5122********9496 |
24763Z |
10/01/2021 |
| VINCENT, DILLON |
R0-38991 |
1 |
70.37 |
4584********1458 |
044517 |
10/01/2021 |
| WALKER, JONNY |
R0-38997 |
1 |
34.07 |
4060********2550 |
084504 |
10/01/2021 |
| WELLBORN, ADAM |
R0-30058 |
1 |
70.37 |
4739********2200 |
001879 |
10/01/2021 |
| WEST, MARIA |
R0-49127 |
1 |
78.05 |
5147********6377 |
034519 |
10/01/2021 |
| WHITE, JENNIFER |
R0-26515 |
1 |
67.06 |
4419********8072 |
582671 |
10/01/2021 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.48 |
| 25 |
MasterCard |
1506.08 |
| 68 |
Visa |
3835.42 |
| 2 |
Discover |
119.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5510.81 |